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ANNEXES V and VI

MODEL TECHNICAL IMPLEMENTATION REPORT(S) AND MODEL
FINANCIAL STATEMENT(S)

The technical reports, sulnmary reports for publication, financial statements and other
documents must be subrnitted by the beneficiary in accordance with the teniplates and the
instructions provided on the website of the Executive Agerrcy:
!,4IlaS;[Q*cS*S*]

Reports and Pre-financing Deadlines

a Progress report on the implementation of the action
Within 60 calcndar days
('Technical report on progress') and Surnmary report- tbr
following the end of the
publication (Annex V)
first reporting period

Request for payrnent arrd Statement on the use of the
previous pre-financing instalment (Annex VI), on the Within 6 month following
condition that the Progress l'eport on the implementation of the end ofthe first
the action ('Technical report on progress') has been reporting period
submitted

o Final report on implementation of the action
o Summary report for publication

r Final financial statement and reouest tbr

r Model terms of reference for the certificate on
the hnancial statements (Reporl of Factual
Findings on the Final Financial Report - Type
II)

Supporting documents (copies, not originals) to be submitted with the Final Report include:

. lnvoices related to purchase of equipment where the cost exceeds EUR 25.000

r lnvoices and contracts related to subcontractors whether academic ol administrative
(individuals, companies) if the cost exceeds EUR 25.000

. Any prior authorisation from the Agency

Agreement 2019 - 1943 / 001 - 001